Civic Intelligence

Collective for Youth

990 • Fiscal year 2016 • EIN 27-4577729

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.collectiveforyouth.org
105 No 31st AvenueOmaha, NE 68131

(402) 932-2025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$115,519

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,762,966

Down $181,354 (-9.3%) from 2013

Net Assets

Down

$1,475,233

Down $469,087 (-24%) from 2013

Liabilities

Up

$287,733

Up $287,733 from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin30th percentile

Revenue

Up

$5,258,372

Up $764,720 (+17%) from 2013

Expenses

Up

$5,430,657

Up $2,505,193 (+86%) from 2013

Net Income

Down

-$172,285

Down $1,740,473 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $261,291Liabilities 2011: $0Net Assets 2011: $261,2912011Assets 2012: $369,335Liabilities 2012: $0Net Assets 2012: $369,3352012Assets 2013: $1,944,320Liabilities 2013: $0Net Assets 2013: $1,944,3202013Assets 2016: $1,762,966Liabilities 2016: $287,733Net Assets 2016: $1,475,2332016Assets 2017: $1,967,454Liabilities 2017: $184,323Net Assets 2017: $1,783,1312017Assets 2018: $2,012,134Liabilities 2018: $57,307Net Assets 2018: $1,954,8272018Assets 2019: $7,805,422Liabilities 2019: $108,876Net Assets 2019: $7,696,5462019Assets 2020: $9,200,703Liabilities 2020: $271,716Net Assets 2020: $8,928,9872020Assets 2021: $16,344,773Liabilities 2021: $500,205Net Assets 2021: $15,844,5682021Assets 2022: $11,544,561Liabilities 2022: $597,296Net Assets 2022: $10,947,2652022Assets 2023: $19,451,339Liabilities 2023: $2,486,900Net Assets 2023: $16,964,4392023Assets 2024: $28,059,026Liabilities 2024: $2,718,465Net Assets 2024: $25,340,5612024Assets 2025: $27,024,775Liabilities 2025: $1,706,745Net Assets 2025: $25,318,0302025

Highlighted filing

2016

Assets$1,762,966
Liabilities$287,733
Net Assets$1,475,233
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $584,2702011Expenses 2012: $1,112,1812012Revenue 2013: $4,493,652Expenses 2013: $2,925,464Net Income 2013: $1,568,1882013Revenue 2016: $5,258,372Expenses 2016: $5,430,657Net Income 2016: -$172,2852016Revenue 2017: $5,910,248Expenses 2017: $5,602,350Net Income 2017: $307,8982017Revenue 2018: $6,253,192Expenses 2018: $6,081,496Net Income 2018: $171,6962018Revenue 2019: $12,205,634Expenses 2019: $6,463,915Net Income 2019: $5,741,7192019Revenue 2020: $10,234,727Expenses 2020: $9,002,271Net Income 2020: $1,232,4562020Revenue 2021: $14,408,697Expenses 2021: $9,158,116Net Income 2021: $5,250,5812021Revenue 2022: $4,026,125Expenses 2022: $8,923,428Net Income 2022: -$4,897,3032022Revenue 2023: $14,938,628Expenses 2023: $8,921,454Net Income 2023: $6,017,1742023Revenue 2024: $16,345,294Expenses 2024: $10,110,518Net Income 2024: $6,234,7762024Revenue 2025: $10,710,972Expenses 2025: $10,511,206Net Income 2025: $199,7662025

Highlighted filing

2016

Revenue$5,258,372
Expenses$5,430,657
Net Income-$172,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$5,258,372
Mission and Program Overview

Mission

To advocate for, facilitate resources, and provide quality training for out of school time program providers.

To lead the community in a partnership that builds and sustains quality afterschool programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$867,309$745,574▼ $121,735
Accounts Receivable$243,946$649,479▲ $405,533
Cash and Non-Interest-Bearing Accounts$598,255$352,738▼ $245,517
Land, Buildings, and Equipment, Net$9,102$9,088▼ $14
Prepaid Expenses and Deferred Charges$5,971$5,587▼ $384
Total Assets$1,725,083$1,762,966▲ $37,883
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,685$285,911▲ $210,226
Deferred Revenue$1,880$1,822▼ $58
Total Liabilities$77,565$287,733▲ $210,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,071,155$777,336▼ $293,819
Unrestricted Net Assets$576,363$697,897▲ $121,534
Total Net Assets Fund Balance$1,647,518$1,475,233▼ $172,285
Total Liabilities and Net Assets / Fund Balance$1,725,083$1,762,966▲ $37,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,088$50,573-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan AddisonExecutive DirectorFT$95,171$20,348$115,519

Board Members and Trustees

NameTitle
Virgil JohnsonPresident
Matthew RayVice President
Barb FarhoBoard Member
Bob WhitehouseBoard Member
Catherine LangBoard Member
Daniel PadillaBoard Member
Deepak KhazanchiBoard Member
Kristin WilliamsBoard Member
Jeff ColeSecretary
Tony VelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,257,180
Program Service Revenue
$0
Investment Income
$1,192
Other Revenue
$0
All Other Contributions
$3,955,754
Change in Net Assets
$-172,285

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$1,985,689
Total Noncash Contributions1$1,985,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,258,372
Total Revenue per Audited Statements
$5,258,372
Total Revenue per Form 990
$5,258,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,642,174
Salaries, Compensation, and Employee Benefits$456,751
Other Expenses$331,732
Total Fundraising Expense$29,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,642,174--$4,642,174
Other Salaries and Wages$198,075$37,139$12,380$247,594
Fees for Services Other$162,792$0$0$162,792
Current Officers, Directors, Trustees, and Key Employees$92,415$17,328$5,776$115,519
Other Employee Benefits$43,548$8,165$2,722$54,435
Occupancy$27,196$5,099$1,700$33,995
Payroll Taxes$21,459$4,024$1,341$26,824
Advertising$21,250$3,984$1,328$26,562
Office Expenses$16,803$3,151$1,050$21,004
Conferences and Meetings$20,904$0$0$20,904
Travel$20,555$0$0$20,555
Fees for Services Accounting$12,802$2,400$800$16,002
Insurance$10,026$1,880$627$12,533
Pension Plan Contributions$9,903$1,857$619$12,379
Fees for Services Legal$3,799$712$237$4,748
Other Expenses$3,661$687$229$4,577
Information Technology$2,997$562$187$3,746
Depreciation Depletion$2,378$446$149$2,973
Total Functional Expenses$5,313,811$87,635$29,211$5,430,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,430,657
Total Expenses per Audited Statements$5,430,657
Total Expenses per Form 990$5,430,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Completely KidsOmaha, NE501(c)(3)Afterschool$1,156,792
Boys & Girls Club MidlandOmaha, NE501(c)(3)Afterschool$968,773
DreamOmaha, NE501(c)(3)Afterschool$490,491
Omaha Henry Doorly ZooOmaha, NE501(c)(3)Afterschool$455,007
Urban League of NeOmaha, NE501(c)(3)Afterschool$403,373
Nothing But NetOmaha, NE501(c)(3)Afterschool$287,353
YmcaOmaha, NE501(c)(3)Afterschool$195,096
Core OutreachOmaha, NE501(c)(3)Afterschool$50,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Collective for Youth
EIN
27-4577729
Phone
4029322025
Address
105 NO 31ST AVENUE, OMAHA, NE 68131

Signing Officer

Name
Megan Addison
Title
Executive Director
Phone
4029322025
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Addison
Formed
2011
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 Pearl Street PO Box 959, Council Bluffs, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be given to the executive committee for review and approval before submittal.”

Pt VI, Line 11B

“The 990 will aslo be shared with all members of the board of directors.”

Pt VI, Line 12C

“The conflict of interest policy states that the board must disclose annually any interests that could give rise to conflicts.”

Pt VI, Line 19

“Documents are made available upon request.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0285911
IRS990/AccountsReceivableGrp/BOYAmt0243946
IRS990/AccountsReceivableGrp/EOYAmt0649479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO LEAD THE COMMUNITY IN A PARTNERSHIP THAT BUILDS AND SUSTAINS QUALITY AFTERSCHOOL PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt01328
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03984
IRS990/AdvertisingGrp/ProgramServicesAmt021250
IRS990/AdvertisingGrp/TotalAmt026562
IRS990/AllOtherContributionsAmt03955754
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MEGAN ADDISON
IRS990/BooksInCareOfDetail/PhoneNum04029322025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 N 31ST AVE STE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0598255
IRS990/CashNonInterestBearingGrp/EOYAmt0352738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05776
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017328
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115519
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020904
IRS990/ConferencesMeetingsGrp/TotalAmt020904
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05257180
IRS990/CYGrantsAndSimilarPaidAmt04642174
IRS990/CYInvestmentIncomeAmt01192
IRS990/CYOtherExpensesAmt0331732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-172285
IRS990/CYSalariesCompEmpBnftPaidAmt0456751
IRS990/CYTotalExpensesAmt05430657
IRS990/CYTotalFundraisingExpenseAmt029211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05258372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01880
IRS990/DeferredRevenueGrp/EOYAmt01822
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02378
IRS990/DepreciationDepletionGrp/TotalAmt02973
IRS990/Desc0COLLECTIVE FOR YOUTH ENGAGES WITH AFTER SCHOOL PROVIDERS ON BUILDING A COMMUNITY WIDE SYSTEM THAT SUPPORTS QUALITY STANDARDS, USE OF RELIABLE DATA, AND ACCESS TO PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF. COLLECTIVE FOR YOUTH ALSO FOCUSES ON BUILDING COMMUNITY PARTNERSHIPS TO PROVIDE AFTER SCHOOL PROGRAMS TO SEVEN MIDDLE SCHOOLS IN OMAHA PUBLIC SCHOOLS. THE PROGRAM SERVED OVER 4,500 STUDENTS AT LEAST 200 DAYS OUT OF THE CALENDAR YEAR. PROGRAMS ARE HIGH QUALITY EXPERIENCES THAT FOCUS ON ACADEMIC SUPPORT AND ENRICHMENT ACTIVITIES FOR YOUTH. YOUTH THAT ATTEND REGULARLY IMPROVE THEIR GRADES, SCHOOL ATTENDANCE, AND HAVE LESS NEGATIVE BEHAVIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05313811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0800
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012802
IRS990/FeesForServicesAccountingGrp/TotalAmt016002
IRS990/FeesForServicesLegalGrp/FundraisingAmt0237
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0712
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03799
IRS990/FeesForServicesLegalGrp/TotalAmt04748
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0162792
IRS990/FeesForServicesOtherGrp/TotalAmt0162792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020348
IRS990/Form990PartVIISectionAGrp/PersonNm0VIRGIL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY VELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB FARHO
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm9DEEPAK KHAZANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN ADDISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01301426
IRS990/GrantAmt04642174
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04642174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04642174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05258372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0187
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0562
IRS990/InformationTechnologyGrp/ProgramServicesAmt02997
IRS990/InformationTechnologyGrp/TotalAmt03746
IRS990/InsuranceGrp/FundraisingAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt01880
IRS990/InsuranceGrp/ProgramServicesAmt010026
IRS990/InsuranceGrp/TotalAmt012533
IRS990/InvestmentIncomeGrp/ExclusionAmt01192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0867309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0745574
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09088
IRS990/LandBldgEquipCostOrOtherBssAmt059661
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD THE COMMUNITY IN A PARTNERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01647518
IRS990/NetAssetsOrFundBalancesEOYAmt01475233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01700
IRS990/OccupancyGrp/ManagementAndGeneralAmt05099
IRS990/OccupancyGrp/ProgramServicesAmt027196
IRS990/OccupancyGrp/TotalAmt033995
IRS990/OfficeExpensesGrp/FundraisingAmt01050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03151
IRS990/OfficeExpensesGrp/ProgramServicesAmt016803
IRS990/OfficeExpensesGrp/TotalAmt021004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054435
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt066
IRS990/OtherExpensesGrp/FundraisingAmt1229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1687
IRS990/OtherExpensesGrp/ProgramServicesAmt01074
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/TotalAmt01341
IRS990/OtherExpensesGrp/TotalAmt14577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247594
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt021459
IRS990/PayrollTaxesGrp/TotalAmt026824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09903
IRS990/PensionPlanContributionsGrp/TotalAmt012379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05587
IRS990/PrincipalOfficerNm0MEGAN ADDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04773839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04008101
IRS990/PYInvestmentIncomeAmt052870
IRS990/PYOtherExpensesAmt0313644
IRS990/PYRevenuesLessExpensesAmt0102626
IRS990/PYTotalExpensesAmt04724083
IRS990/PYTotalProfFndrsngExpnsAmt0402338
IRS990/PYTotalRevenueAmt04826709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05257180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04826652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05809443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017704988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt017704988
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05257180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04826652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05809443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017704988
IRS990ScheduleA/TotalSupportAmt017706237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059661
IRS990ScheduleD/ExpensesSubtotalAmt05430657
IRS990ScheduleD/RevenueSubtotalAmt05258372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09088
IRS990ScheduleD/TotalExpensesPerForm990Amt05430657
IRS990ScheduleD/TotalRevenuePerForm990Amt05258372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05258372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05430657
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0968773
IRS990ScheduleI/RecipientTable/CashGrantAmt150765
IRS990ScheduleI/RecipientTable/CashGrantAmt21156792
IRS990ScheduleI/RecipientTable/CashGrantAmt3403373
IRS990ScheduleI/RecipientTable/CashGrantAmt4287353
IRS990ScheduleI/RecipientTable/CashGrantAmt5195096
IRS990ScheduleI/RecipientTable/CashGrantAmt6490491
IRS990ScheduleI/RecipientTable/CashGrantAmt7455007
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6AFTERSCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AFTERSCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB MIDLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CORE OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMPLETELY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3URBAN LEAGUE OF NE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NOTHING BUT NET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DREAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OMAHA HENRY DOORLY ZOO
IRS990ScheduleI/RecipientTable/RecipientEIN0470467350
IRS990ScheduleI/RecipientTable/RecipientEIN1204820776
IRS990ScheduleI/RecipientTable/RecipientEIN2275111197
IRS990ScheduleI/RecipientTable/RecipientEIN3470384575
IRS990ScheduleI/RecipientTable/RecipientEIN4470845085
IRS990ScheduleI/RecipientTable/RecipientEIN5470376586
IRS990ScheduleI/RecipientTable/RecipientEIN6841717281
IRS990ScheduleI/RecipientTable/RecipientEIN7470469782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02610 HAMILTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13004 BELVEDERE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22566 ST MARYS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33040 LAKE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43223 N 45TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5430 S 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt617007 LOCUST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73701 S 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,966
Liabilities
$287,733
Net assets
$1,475,233
Revenue
$5,258,372
Expenses
$5,430,657
Net income
-$172,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$1.71$25.3$10.7$10.5$0.20
2024Detailed filing. Detailed filing data is available for this year.$28.1$2.72$25.3$16.3$10.1$6.23
2023Detailed filing. Detailed filing data is available for this year.$19.5$2.49$17.0$14.9$8.92$6.02
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.60$10.9$4.03$8.92$4.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.50$15.8$14.4$9.16$5.25
2020Detailed filing. Detailed filing data is available for this year.$9.20$0.27$8.93$10.2$9.00$1.23
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.11$7.70$12.2$6.46$5.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$6.25$6.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.78$5.91$5.60$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.48$5.26$5.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.49$2.93$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.58